Project ID : NECTAR-T37369

Submitted On : 03, Feb, 2023, 11:03 AM

Basic Information

Applicant Name : Nannu Wahge

Schemes : TOSS
Title of Proposal: Fruit Juice & Squash Processing Unit
Proposal Duration: 6 Month
Relevant Area: Agro and Allied

Particular of the Applicant(s)

Name of the Org Applicant : HIM Enterprise, Proprietor- Nannu Wahge

Address Line1 :
Address Line2 :
Street/Village: Bank Tiniali Road
City/Town: Itanagar
State: Arunachal Pradesh
Country: India
Pin/Zip code: 791111
Mobile: 9436050964
Landline:
Fax:
Website:

Project Implementation Site

Address Line1 : Naga House, Bank Tiniali

Address Line2 : Itanagar
Address Line2 :
Street/Village: Bank Tiniali Road
City/Town: Itanagar
State: Arunachal Pradesh
Country: India
Pin/Zip code: 791111
Mobile: 9436050964
Landline:
Fax:

Brief Background (If Industrial)

Date of Incorporation of the Applicant : 2013-04-02

Number of Years since Registration : 9
Details of prosecution, if any, in a court of law launched against the applicant.: N/A
Details of loan outstanding against the applicant for :

Brief Background (If Institute)

Details of Department if Government Entity/ Institute:

Proposal Details

Proposal Summary :
This project profile is for setting up of a Multi Fruit Juice and Squash processing unit based on 300
working days per annum working at 8 hours per day. The installed production capacity of the unit per
annum is as follows: Fruit Juice - 75 Ton Fruit Squash - 75 Ton Packaged fruit juice is obtained
mechanically by squeezing or deliquescing different types of fruits or prepared through pulp extract of
fruits. Every fruit juice has its own flavour, taste and health benefits e.g. watermelon hydrates body,
lemon juice provides necessary Vitamin C to increase immunity and avocado juice provides natural
energy to the body. Different types of packaged fruit juices are of mango, orange, lemon, pineapple,
litchi, guava, apple, etc.

Briefly state the Objectives :

This project profile is for setting up of a Multi Fruit Juice and Squash processing unit based on 300
working days per annum working at 8 hours per day. The installed production capacity of the unit per
annum is as follows: Fruit Juice - 75 Ton Fruit Squash - 75 Ton And to generate employment to around
100 people connected to the unit directly or indirectly
 Fruit Juice - 75 Ton Fruit Squash - 75 Ton Good Quality RipeFruits
Are Washed, Peeled And Cleaned. Then Juice Is ExtractedFrom
Proposed products / services The Fruits And It Is Filtered To Remove Seeds And Fibres.Then
with technical specifications Juice Is Processed And Sterilized, Then Syrup Of Sugar,
Process Technology Details: Preservatives Etc. Are Added And The Mixture Is Stirred Till
Uniform Solution Is Formed. In The Final Process, Bottling And
Packing Is Done.
Source of Technology : As Per Availability In The Market
Whether indigenous/imported
Indigenous And Imported Both
technology :
Statutory
Approvals/Clearances required Not Applicable
and present status:
Patent status of the
Not Applicable
product/process/service:
Machineries For Segregating, Peeling And Mashing Of Fruits In
Indigenous aspects, specific
More Traditional Way Using Traditional Machinery Inorder To
features:
Obtain The Best Concentrate.
Quality Assurance for the
Quality Assured As Per Food Safety Guidelines And ISO Standards
Product:
 The Rising Number Of Health-conscious Consumers Is Giving A
Boost To RTS Juices; It Has Been Observed That Consumers Are
Shifting To RTS As They Consider The Same As A Healthier
Breakfast/snack Option. Mango Drinks Are Popularly Used InMost
Urban Households. With Changing Lifestyles And IncreaseIn
Disposable Incomes, The Demand For Easy-to- Prepare Drink Is
Also Increasing. Besides Consumption In The Households, It Is
Served In Hotels, Restaurants, Clubs, Airlines And Railways Etc.
Quality Should Be Emphasized At Each Step Right From The
Beginning To The Marketing Of The Product. Over The Years, An
Image Of High-quality Products Should Be Cultivated. The
Effectiveness Of Distribution Coverage And Practice Is Of
Paramount Importance In Achieving The Desired RTS Juice Sales.
Understanding Of The Distribution Channels Is Crucial For The
Manufacturer To Plan And Implement An Effective Distribution
Marketing Details: Market, Strategy. Distribution Network Should Be Given Extra Emphasis.
demand-supply, marketing Market Share Could Be Gained By Enhancing Retailer, And
strategy, market survey etc: Distributor Margins. Normally Distribution And Retailer MarginsIn
RTS Juice Business Are From 15 To 20%. Promoters Would
Appoint Distributors In Targeted Towns Of Metropolitans And
Surrounding States Like West Bengal, Jharkhand, Uttar Pradesh.
Contacts With Retailers Of Similar Kinds Will Be Made And
Products Would Be Sold In The Market With Help Of Them. The
Product Made In This Unit Will Be In The Line With Top RangeOf
Products With Better Quality At The Same Time Cost Effective.
Company Would Be Sharing More Profits With The Distributors
And Retailers. Company Will Also Explore Possibility Of
Marketing Their Produce To Retails Shops Like Big Bazar,
Reliance Trends, Malls Etc. It Will Also Try To Partnership With
Local And Other Hotels And Restaurants With Good Offers To
Attract Demand Of Its Product. It Is Assumed That Due High
Quality, Cost Effectiveness And Aesthetic Packaging, Sale Of
Products May Not Face Many Problems.
Financial Projections for this Particulars Quantity Unit Cost(Per Kg) Amount Fruit Juice 75 Ton
project along with profitability 250.00 18750000 Fruit Squash 75 Ton 250.00 18750000 TOTAL
projections: 37500000 Say In Lacs 375.00
Novelty [Explain how your idea
is innovative and how it is
different from the existing
products in the markets or current
This Is The First Such Unit To Be Established In The Area Of
state-of-the-art. Tabular
Intervention. Though There Are A Lot Of Raw Material Available
representation of the difference
Yet No One Has Utilised It Till Date. Hence It Will Be Profitable.
between your idea and the other
Moreover It Will Help In Generating A Source Of Employment To
products in market or competitive
The Local People Involved With The Unit.
product which are under
development will be appreciated.
Concrete market data is
encouraged.]:
 This Unit Would Aim To Integrate And Streamline Existing Value
Chains In The Region By Creating Centralized Infrastructure For
Value Addition And Preservation. The Unit Will Thus Provide
Benefits On Cost, Quality And Convenience For Sustainable
Growth In The Market Driven Economy. The Unit Has Been
Envisaged In A Way That It Would Ensure Better Returns To All
Players In Each Level Of Value Chains Ranging FromProcurement,
Storage, Processing, Packaging To Distribution OfFood
Opportunity [What is the
Commodities Through Vertical Integration Of Functions And
potential societal and economic
Horizontal Linkages Of Destinations. The Infrastructure Created At
impact? Provide details of the
The Unit Along With The Integration Of Backward And Forward
problem you propose to solve.:
Linkages Would Lead To More Efficient Supply Chains And
Reduction Of Wastages. This Would Provide Higher Value
Realization To All Players In The Supply Chain Including The
Farmers. The Project Shall Generate Employments. Most Of The
Manpower Requirement Will Be Met From The Local Area. The
Unit Will Be Benefiting Farmers In The Region By Increasing The
Returns For Farmers By Decreasing Wastages And Increasing
Demand Of The Agricultural Produce.
Details of prosecution, if any, in
a court of law launched against N/A
the applicant.:
Challenges or risk factors
associated with the project
[What are the challenges and risk
For Land And Building Development By Self. Seeking Grant For
factors that you envision which
Machinery
may affect this project?] What
are the critical success
factors/potential barriers:
Has any preliminary work been
carried out? Give status of
Yes, Already Both Backward And Forward Linkages Have Been
work done? If no, please
Made. The Site For The Unit Has Been Earmarked.
provide the background
details.:
Intellectual Property [Does the
applicant or the applicant
company own any IP related to
this project. If yes, give Not Applicable
details.(Please mention Patent
Number, Patent Title and Patent
Assignee)]
New: to be procured for the Project:
Project Details
Plant Machinery Details Quantity Amount
RTS juice processing machine 1 500000
Pet Blowing machine, compressor and mould 1 300000
Filling machine 1 150000
Boiler, steam piping to plant, chimney 1 550000
Batch coding machine 1 75000
Group shrink packing 1 300000
Online chillers, piping 1 75000
RO, lab and piping 1 120000
Misc Equipment 1 150000
Portable DG Set 1 300000

List of Raw Materials

Raw Materials
Source Availability Estimated Cost
Local and outside state Easily available 12500000

Project Details (Finance)

Financial Details (0)
Land Own
Site Development Not Applicable
Building/Civil Works Administration
Plant & Machinery Imported
Miscellaneous Fixed Assets 19800000
Technical Know Fees 200000
Filling Patents --
Preliminary Exp. 250000
Marketing Travel Exp. 100000
Contingency 177000
Margin Money 150000
Total Expense 200000250000100000177000150000
Other Exp. --

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